West End Fire Co No 3 Social Hall
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 277,741 | 243,811 | 33,930 | 31.5 | 31% |
| 2020 | 235,883 | 313,931 | −78,048 | 21.5 | 27% |
| 2021 | 172,543 | 233,822 | −61,279 | 25.7 | 43% |
| 2022 | 247,747 | 252,791 | −5,044 | 23.5 | 37% |
| 2023 | 277,310 | 260,617 | 16,693 | 23.6 | 36% |
In its most recent public year (2023), this organization brought in $16,693 more than it spent. Its reserves stood at about 23.6 months of spending, down from 31.5 in 2019. Staff pay was 36% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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